Civic Intelligence

Lafayette Elks Lodge 2018 Lafayette Elks Lodge 2018

990 • Fiscal year 2015 • EIN 58-0916269

Apr 01, 2014 to Mar 31, 2015 • Filed on May 31, 2015

Organization ProfileWWW.ELKS.ORG
PO Box 1162Lafayette, GA 30728

(706) 638-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

2.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$437,014

Down $12,543 (-2.8%) from 2014

Net Assets

Down

$315,126

Down $1,650 (-0.5%) from 2014

Liabilities

Down

$121,888

Down $10,893 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$119,378

Up $32,138 (+37%) from 2014

Expenses

Up

$115,914

Up $24,368 (+27%) from 2014

Net Income

Up

$3,464

Up $7,770 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $467,743Liabilities 2011: $159,846Net Assets 2011: $307,8972011Assets 2012: $475,618Liabilities 2012: $152,964Net Assets 2012: $322,6542012Assets 2013: $460,684Liabilities 2013: $142,302Net Assets 2013: $318,3822013Assets 2014: $449,557Liabilities 2014: $132,781Net Assets 2014: $316,7762014Assets 2015: $437,014Liabilities 2015: $121,888Net Assets 2015: $315,1262015Assets 2016: $445,725Liabilities 2016: $108,177Net Assets 2016: $337,5482016Assets 2017: $431,008Liabilities 2017: $96,329Net Assets 2017: $334,6792017Assets 2018: $437,404Liabilities 2018: $90,336Net Assets 2018: $347,0682018Assets 2019: $432,487Liabilities 2019: $80,697Net Assets 2019: $351,7902019Assets 2020: $471,787Liabilities 2020: $65,628Net Assets 2020: $406,1592020Assets 2021: $503,885Liabilities 2021: $53,294Net Assets 2021: $450,5912021Assets 2022: $529,172Liabilities 2022: $7,247Net Assets 2022: $521,9252022Assets 2023: $559,050Liabilities 2023: $6,719Net Assets 2023: $552,3312023Assets 2024: $602,939Liabilities 2024: $6,709Net Assets 2024: $596,2302024Assets 2025: $598,442Liabilities 2025: $4,318Net Assets 2025: $594,1242025

Highlighted filing

2015

Assets$437,014
Liabilities$121,888
Net Assets$315,126
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,238Expenses 2011: $60,913Net Income 2011: $5,3252011Revenue 2012: $90,341Expenses 2012: $75,584Net Income 2012: $14,7572012Revenue 2013: $71,832Expenses 2013: $79,072Net Income 2013: -$7,2402013Revenue 2014: $87,240Expenses 2014: $91,546Net Income 2014: -$4,3062014Revenue 2015: $119,378Expenses 2015: $115,914Net Income 2015: $3,4642015Revenue 2016: $168,034Expenses 2016: $145,060Net Income 2016: $22,9742016Revenue 2017: $57,687Expenses 2017: $60,556Net Income 2017: -$2,8692017Revenue 2018: $145,311Expenses 2018: $133,525Net Income 2018: $11,7862018Revenue 2019: $83,627Expenses 2019: $78,905Net Income 2019: $4,7222019Revenue 2020: $203,925Expenses 2020: $83,928Net Income 2020: $119,9972020Revenue 2021: $118,728Expenses 2021: $106,727Net Income 2021: $12,0012021Revenue 2022: $93,262Expenses 2022: $95,899Net Income 2022: -$2,6372022Revenue 2023: $76,383Expenses 2023: $80,698Net Income 2023: -$4,3152023Revenue 2024: $94,214Expenses 2024: $50,315Net Income 2024: $43,8992024Revenue 2025: $110,818Expenses 2025: $112,924Net Income 2025: -$2,1062025

Highlighted filing

2015

Revenue$119,378
Expenses$115,914
Net Income$3,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$256,436
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love, and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism

The benevolent purpose of this organization is to serve the youth and needy of its community. Providing christmas for needy families during the christmas holidays and supporting youth sports programs in the local community. Helping the underprivilged in a human and ethical manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,482$410,460▼ $11,022
Cash and Non-Interest-Bearing Accounts$11,706$23,244▲ $11,538
Inventories for Sale or Use$1,500$2,759▲ $1,259
Savings and Temporary Cash Investments$14,869$551▼ $14,318
Total Assets$449,557$437,014▼ $12,543
Liabilities
Other Liabilities$132,500$121,888▼ $10,612
Accounts Payable and Accrued Expenses$281--
Total Liabilities$132,781$121,888▼ $10,893
Net Assets / Fund Balance
Unrestricted Net Assets$311,110$314,574▲ $3,464
Temporarily Rstr Net Assets$5,666$552▼ $5,114
Total Net Assets Fund Balance$316,776$315,126▼ $1,650
Total Liabilities and Net Assets / Fund Balance$449,557$437,014▼ $12,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,620$94,017$358,637
Land$145,840-$145,840
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason Dilbeck-
Butch KingEsquire
Mike DayExalted Rule
Wesley SteeleLeading Knig
Loreen BaileyLecturing Kn
Dennis BarfieldSecretary
Darlene DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,131
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$76,200
All Other Contributions
$30,116
Change in Net Assets
$3,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,224--$50,224
Occupancy$36,809--$36,809
Depreciation Depletion$11,022--$11,022
Interest$6,949--$6,949
Insurance$5,313--$5,313
Fees for Services Accounting$3,000--$3,000
Office Expenses$1,963--$1,963
Conferences and Meetings$634--$634
Total Functional Expenses$115,914$0$0$115,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$121,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette Elks Lodge 2018
EIN
58-0916269
Phone
7066382520
Address
PO BOX 1162, LAFAYETTE, GA 30728

Signing Officer

Name
Jason Dilbeck
Title
Exalted Ruler
Phone
7066382520
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Fennell
Formed
1960
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Joe T Moore CPA
Address
108 WEST LAFAYETTE SQUARE SUITE 10, LAFAYETTE, GA 30728
Preparer
Joe T Moore CPA
Phone
7066399133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The benevolent purpose of this organization is to serve the youth and needy of its community. Providing christmas for needy families during the christmas holidays and supporting youth sports programs in the local community. Helping the underprivilged in a human and ethical manner.”

Form 990, Page 2, Part III, Line 4D

“Serving the needy and underpriviledged in this community and serving the youth in providing recreational sponsorship and community involvemnet in a manner that will serve the better of the youth served and the community as a whole.”

Form 990, Part IX, Line 11G

“Fund raising exenses 11,358 0 0 pool operations 8,039 0 0 per capita state tax 412 0 0 elks 1,680 0 0 sponsorship programs 680 0 0 corporate registration 30 0 0 miscellaneous 1,137 0 0 other expenses 33 0 0 sales tax 10,450 0 0 beverage license 1,175 0 0 contingency fund 1,142 0 0 bingo start-up expenses 9,624 0 0 donations 4,116 0 0 veterans dinner 48 0 0 other license 300 0 0 entertainment 0 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted funds 5,114”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BENEVOLENT PURPOSE OF THIS ORGANIZATION IS TO SERVE THE YOUTH AND NEEDY OF ITS COMMUNITY. PROVIDING CHRISTMAS FOR NEEDY FAMILIES DURING THE CHRISTMAS HOLIDAYS AND SUPPORTING YOUTH SPORTS PROGRAMS IN THE LOCAL COMMUNITY. HELPING THE UNDERPRIVILGED IN A HUMAN AND ETHICAL MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING THE NEEDY AND UNDERPRIVILEDGED IN THIS COMMUNITY AND SERVING THE YOUTH IN PROVIDING RECREATIONAL SPONSORSHIP AND COMMUNITY INVOLVEMNET IN A MANNER THAT WILL SERVE THE BETTER OF THE YOUTH SERVED AND THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXENSES 11,358 0 0 POOL OPERATIONS 8,039 0 0 PER CAPITA STATE TAX 412 0 0 ELKS 1,680 0 0 SPONSORSHIP PROGRAMS 680 0 0 CORPORATE REGISTRATION 30 0 0 MISCELLANEOUS 1,137 0 0 OTHER EXPENSES 33 0 0 SALES TAX 10,450 0 0 BEVERAGE LICENSE 1,175 0 0 CONTINGENCY FUND 1,142 0 0 BINGO START-UP EXPENSES 9,624 0 0 DONATIONS 4,116 0 0 VETERANS DINNER 48 0 0 OTHER LICENSE 300 0 0 ENTERTAINMENT 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN RESTRICTED FUNDS 5,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115914
IRS990/TotalGrossUBIAmt076247
IRS990/TotalLiabilitiesBOYAmt0132781
IRS990/TotalLiabilitiesEOYAmt0121888
IRS990/TotalLiabilitiesGrp/BOYAmt0132781
IRS990/TotalLiabilitiesGrp/EOYAmt0121888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315126
IRS990/TotalProgramServiceExpensesAmt0115914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314574
IRS990/USAddress/AddressLine1Txt0PO BOX 1162
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030728
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DILBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066382520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELKS LODGE 2018
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAFAYETTE ELKS LODGE 2018
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0580916269
ReturnHeader/Filer/PhoneNum07066382520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263746237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE T MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WEST LAFAYETTE SQUARE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
ReturnHeader/PreparerPersonGrp/PhoneNum07066399133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE T MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T11:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,014
Liabilities
$121,888
Net assets
$315,126
Revenue
$119,378
Expenses
$115,914
Net income
$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$1.11$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$0.94$0.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.53$4.51$1.19$1.07$0.12
2020Summary only. Only limited summary data is available for this year.$4.72$0.66$4.06$2.04$0.84$1.20
2019Summary only. Only limited summary data is available for this year.$4.32$0.81$3.52$0.84$0.79$0.05
2018Summary only. Only limited summary data is available for this year.$4.37$0.90$3.47$1.45$1.34$0.12
2017Summary only. Only limited summary data is available for this year.$4.31$0.96$3.35$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.08$3.38$1.68$1.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.22$3.15$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.33$3.17$0.87$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.42$3.18$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.53$3.23$0.90$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.60$3.08$0.66$0.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits